in Pinetown, Durban SA, Has a vacancy for a Payroll Clerk, to join the Dynamic Team. If you are the ideal administration service in order to ensure accurate payroll records of employees as well as to contribute to accurate processing of payroll in compliance with government regulations. Role: Payroll Clerk Location: Pinetown Qualification: Grade 12 (Matric) Proficient in payroll software High level of computer literacy (Excel MS word, Power Point). Minimum of 3 years in payroll administration Skill and Knowledge Requirements
administration service in order to ensure accurate payroll records of employees as well as to contribute to
processing of payroll in compliance with government regulations.
Role: Payroll Clerk
Excel & Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request quotations – Switchboard function – Cash monitoring – All admin relieve duties including debtors and creditors – Enthusiasm – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
in Pinetown, Durban SA, Has a vacancy for a Payroll Clerk, to join the Dynamic Team. If you are the ideal administration service in order to ensure accurate payroll records of employees as well as to contribute to accurate processing of payroll in compliance with government regulations. Role: Payroll Clerk Location: Pinetown Qualification: Grade 12 (Matric) Proficient in payroll software High level of computer literacy (Excel MS word, Power Point). Minimum of 3 years in payroll administration Skill and Knowledge Requirements
Years of experience as an administrator and/or admin assistant.
Salary will be market-related
reports. Requirements:
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
enthusiastic individual to fulfill the role of a Rebate Clerk. Requirements: Matric Basic Bookkeeping Experience
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with